TREASURE VALLEY HABITAT FOR HUMANITY INC

EIN: 820438429 501(c)(3)

BOISE, ID

Total Revenue
$2,605,821
Total Expenses
$2,946,511
Total Assets
$2,630,060
Net Assets
$263,101
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
ID
Principal Officer
JANESSA CHASTAIN
Phone
2083312916
Tax Period
2023-07-01 to 2024-06-30

TREASURE VALLEY HABITAT FOR HUMANITY INC, founded in 1990, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BUILD DECENT, AFFORDABLE HOMES FOR THOSE IN NEED, AND PROMOTE RESPONSIBLE HOME OWNERSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,337,640
Program Service Revenue $1,066,019
Investment Income $7,201
Other Revenue $194,961
TOTAL REVENUE $2,605,821

Expense Breakdown

Grants Paid $3,500
Salaries & Benefits $800,841
Fundraising Expenses $153,266
Program Expenses $2,402,084
Other Expenses $2,133,170
TOTAL EXPENSES $2,946,511

Year-over-Year Comparison

2023 2022 Change
Revenue $2,605,821 $2,913,556 -0.1%
Expenses $2,946,511 $2,809,066 +0.0%
Net Income $-340,690 $104,490 -4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
23
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,386
Total Directors
17
$97,386
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBER RUSSELL PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREW BINDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SUE OSTER SECRETARY 2.00
Officer Director
$0 $0 $0
BLAKE RITCHIE TREASURER 2.00
Officer Director
$0 $0 $0
JANESSA CHASTAIN EXECUTIVE DIRECTOR 40.00
Officer Director
$90,320 $7,066 $97,386
ANDERS PEDERSEN MEMBER 2.00
Director
$0 $0 $0
CRAIG DAMMEIER MEMBER 2.00
Director
$0 $0 $0
DOUG PILCHER MEMBER 2.00
Director
$0 $0 $0
JEFF STROM MEMBER 2.00
Director
$0 $0 $0
LARRY WORKS MEMBER 2.00
Director
$0 $0 $0
MICHELLE MARTIN MEMBER 2.00
Director
$0 $0 $0
MIKE BAUSCHER MEMBER 2.00
Director
$0 $0 $0
SHIRLEY NACCARATO MEMBER 2.00
Director
$0 $0 $0
TAYLOR REEVES MEMBER 2.00
Director
$0 $0 $0
TERESA HARDER MEMBER 2.00
Director
$0 $0 $0
THERESA PAIGE MEMBER 2.00
Director
$0 $0 $0
COLETTE LENTSCH MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,605,821 $2,946,511 $2,630,060 $-340,690
2023 $2,913,556 $2,809,066 $1,616,317 $104,490
2022 $2,854,582 $2,598,739 $1,253,769 $255,843
2021 $1,688,198 $1,838,783 $1,208,345 $-150,585
2020 $1,283,399 $1,477,604 $1,354,894 $-194,205
2019 $1,550,245 $1,846,106 $1,619,381 $-295,861
2018 $1,651,748 $1,629,907 $1,946,452 $21,841
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